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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : DUFOUR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | DUFOUR CONSULTANT |
| Siren | 523485324 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24552 |
| Management number | 2010B02911 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 320.00 | 6 320.00 | 6 320.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 820.00 | 6 320.00 | 500.00 | 6 820.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 4 594.00 | 4 594.00 | 4 594.00 | |
084 Cash | 19 537.00 | 19 537.00 | 19 537.00 | |
096 Total Current Assets + Prepaid Expenses | 27 330.00 | 27 330.00 | 27 330.00 | |
110 Total Assets | 34 150.00 | 6 320.00 | 27 830.00 | 34 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 937.00 | |||
136 Profit for the Year | 10 319.00 | |||
142 Total Equity - Total I | 20 355.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 652.00 | |||
172 Other debts | 7 295.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 27 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 286.00 | 28 306.00 | 38 286.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 38 286.00 | 31 306.00 | 38 286.00 | |
242 Other external expenses | 14 629.00 | 10 966.00 | 14 629.00 | |
244 Taxes, duties and similar payments | 922.00 | 860.00 | 922.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 4 309.00 | 2 532.00 | 4 309.00 | |
254 Depreciation and amortization | 360.00 | 1 264.00 | 360.00 | |
264 Total operating expenses | 26 220.00 | 21 621.00 | 26 220.00 | |
270 Operating profit | 12 066.00 | 9 685.00 | 12 066.00 | |
290 Exceptional income | 74.00 | 869.00 | 74.00 | |
294 Financial expenses | 75.00 | |||
300 Exceptional expenses | 495.00 | |||
306 Income tax's | 1 821.00 | 1 048.00 | 1 821.00 | |
310 Profit or loss | 10 319.00 | 8 937.00 | 10 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 820.00 | 6 820.00 | ||
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